Founded in 2010, Mammalina Food, classified under reg no. 07186285 is an active company. Currently registered at 21 The Avenue E11 2EE, London the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Mark D., Adelina U.. Of them, Mark D., Adelina U. have been with the company the longest, being appointed on 11 March 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 The Avenue |
| Town | London |
| Post code | E11 2EE |
| Country of origin | United Kingdom |
| Registration Number | 07186285 |
| Date of Incorporation | Thu, 11th Mar 2010 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2010
Position: Director
Appointed: 11 March 2010
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Adelina U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adelina U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -13 453 | -18 074 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 20 690 | 21 082 | 27 111 | 34 025 | 38 277 | 37 715 | ||
| Debtors | 1 117 | 1 922 | ||||||
| Intangible Fixed Assets | 1 724 | |||||||
| Stocks Inventory | 250 | |||||||
| Tangible Fixed Assets | 1 724 | 1 006 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -13 553 | -18 174 | ||||||
| Shareholder Funds | -13 453 | -18 074 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 563 | 463 | 463 | 450 | 475 | 488 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 42 522 | 50 807 | 64 246 | 72 529 | 80 946 | 89 256 | ||
| Depreciation Amortisation Impairment Expense | 118 | 76 | ||||||
| Fixed Assets | 194 | 76 | ||||||
| Net Current Assets Liabilities | -15 177 | -19 080 | -21 832 | -29 725 | -37 135 | -38 504 | -42 669 | -51 541 |
| Other Operating Income Format1 | 6 287 | |||||||
| Profit Loss | -7 911 | -7 486 | -1 356 | |||||
| Raw Materials Consumables Used | 2 121 | 2 484 | 2 459 | |||||
| Staff Costs Employee Benefits Expense | 8 424 | 8 781 | 8 632 | |||||
| Total Assets Less Current Liabilities | -13 453 | -18 074 | -21 638 | -29 649 | -37 135 | -38 504 | -42 669 | -51 541 |
| Turnover Revenue | 4 124 | 5 024 | 4 877 | |||||
| Cash Bank | 4 683 | 7 664 | ||||||
| Creditors Due Within One Year | 20 977 | 28 916 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
| Tangible Fixed Assets Depreciation | 3 064 | 3 782 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 718 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/11 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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